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Nonprofiteer
← AH CAPITAL CAMPAIGN INC

Form 990 for tax year 2023

Filed by AH CAPITAL CAMPAIGN INC.

Totals

Total revenue
$126,582
Total expenses
$1,200
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$126,582
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,991,856
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,991,856
Program services expenses (Part IX)
$0
Management and general expenses
$1,200
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: INTEREST INCOME

    total $126,582 · related or exempt $126,582

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,200 · management and general $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $606,470 · end of year $441

  • 4 · Accounts receivable

    beginning of year $60,105 · end of year $60,105

  • 7 · Other notes and loans receivable

    beginning of year $8,929,400 · end of year $8,929,400

  • 10a · Land, buildings and equipment: cost or other basis

    $18,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $97,577 · end of year $18,146

  • 15 · Other assets

    beginning of year $172,922 · end of year $983,764

  • 27 · Net assets without donor restrictions

    beginning of year $9,489,764 · end of year $9,931,751

  • 28 · Net assets with donor restrictions

    beginning of year $376,710 · end of year $60,105

Mission and programs · 2023

Mission

TO SERVE AS THE RECIPIENT OF GRANTS, CAPITAL CAMPAIGN FUNDS AND OTHERWISE PROVIDE FUNDS FOR THE RENOVATION AND CONSTRUCTION OF THE HEADQUARTERS AND OTHER FACILITIES OF HABITAT FOR HUMANITY IN ATLANTA, INC.

Activities or mission (Part I)

TO RECEIVE GRANTS CAPITAL CAMPAIGN FUNDS AND PROVIDE FUNDS FOR THE RENOVATION AND CONSTRUCTION OF THE ATLANTA HABITAT FOR HUMANITY HEADQUARTERS.

  • AH CAPITAL CAMPAIGN, INC. WAS FORMED IN NOVEMBER 2012 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF HABITAT FOR HUMANITY IN ATLANTA, INC., INCLUDING FUNDRAISING ACTIVITIES TO BE USED TO FINANCE THE ACQUISITION OF THE SOUTH FULTON EXPANSION, THE BROWNS MILL VILLAGE DEVELOPMENT, THE REPAIR WITH KINDNESS PROGRAM, THE LAND BANK AND THE FAITH & COMMUNITY PARTNERSHIP FUND.

    Revenue $126,582

As filed on the 2023 return.

Listed in Part VII

  • John Goff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jeremy Silverman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mike Hibison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Frederick Stanfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Joe Lessard

    VP OF FINANCE AND ACCOUNTING

    Total calculated
    $278,419
    From this org
    $0
    From related orgs
    $234,484
    Other
    $43,935
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,134 related
    Bonus
    $0 + $19,350 related
    Other
    $0
    Deferred
    $0 + $13,518 related
    Nontaxable benefits
    $0 + $30,417 related
    Filer's total
    $0 + $278,419 related

  • Alan Ferguson

    PRESIDENT

    Total calculated
    $328,877
    From this org
    $0
    From related orgs
    $281,768
    Other
    $47,109
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,288 related
    Bonus
    $0 + $15,480 related
    Other
    $0
    Deferred
    $0 + $16,692 related
    Nontaxable benefits
    $0 + $30,417 related
    Filer's total
    $0 + $328,877 related

  • Rosalyn Merrick

    EXECUTIVE VP, COO

    Total calculated
    $289,224
    From this org
    $0
    From related orgs
    $248,833
    Other
    $40,391
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,483 related
    Bonus
    $0 + $19,350 related
    Other
    $0
    Deferred
    $0 + $14,400 related
    Nontaxable benefits
    $0 + $25,991 related
    Filer's total
    $0 + $289,224 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
AH CAPITAL CAMPAIGN, INC. DID NOT COMPENSATE ANY OF ITS OFFICERS OR DIRECTORS. THE COMPENSATION REPORTED IS FOR DUTIES PERFORMED FOR HABITAT FOR HUMANITY IN ATLANTA, INC., A RELATED ENTITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202433189349305823

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